[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-048315Actual
205128.212023-11-0583112Actual
2497120.002024-04-048326Actual
25820270.002024-05-048314Actual
4446100.002022-08-058368Budget
10318217.002023-02-038314Actual
728660.002022-11-058326Budget
2947238.002024-08-048326Actual
1833337.992023-09-0583311Actual
9576100.002023-01-038336Budget
7100152.002022-11-058315Actual
2579267.002024-05-048373Actual
34910451.002025-01-038314Actual
37303301.002025-03-058315Actual
21126195.002023-12-068317Actual
1629948.632023-07-0683411Actual
962280.002023-01-038346Budget
29294222.002024-08-048364Actual
1222102.002022-06-058363Actual
3100940.122024-09-0483211Actual
1138921.002023-03-058373Actual
35885162.662025-01-0383613Actual
3627336.002025-02-038326Actual
33853252.002024-12-058315Actual
26209320.002024-05-048317Actual
12626182.002023-04-058364Actual
1482792.002023-06-058316Actual
1636043.312023-07-0683611Actual
11577200.002023-03-058315Budget
2494476.002024-04-048316Actual
4121100.002022-08-058366Budget

Generated 2025-06-04 18:33:58.135 UTC